
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 38.6M | 43.1M | 39.3M | 34.1M | 40.9M | 36.8M |
| Cost of goods sold | 24.7M | 26.3M | 24.3M | 19.9M | 22.3M | 20.3M |
| Gross profit | 14.3M | 17.1M | 15.3M | 15.1M | 22.0M | 16.7M |
| Gross profit margin, % | 37.0% | 39.8% | 38.8% | 44.2% | 53.7% | 45.5% |
| Operating expense total | 14.0M | 31.8M | 14.3M | 11.9M | 13.0M | 14.7M |
| Depreciation and amortization | 1.4M | 2.6M | 2.6M | 2.3M | 2.4M | 2.1M |
| EBITDA | 318.0K | (14.6M) | 962.0K | 3.2M | 9.0M | 2.1M |
| EBITDA margin, % | 0.8% | -33.9% | 2.4% | 9.2% | 22.1% | 5.6% |
| EBIT | 589.0K | (17.2M) | (1.7M) | 2.1M | 6.9M | (40.0K) |
| EBIT margin, % | 1.5% | -39.8% | -4.2% | 6.3% | 16.9% | -0.1% |
| Interest income | 51.0K | 88.0K | 62.0K | 55.0K | 40.0K | 56.0K |
| Interest expense | 1.7M | 2.1M | 2.7M | 1.8M | 1.3M | 1.3M |
| Pre tax profit | (1.0M) | (23.1M) | (6.7M) | (1.4M) | 6.3M | (1.5M) |
| Income tax expense | 115.0K | 72.0K | (86.0K) | (150.0K) | (952.0K) | 109.0K |
| Net Income | (1.1M) | (23.2M) | (6.6M) | (1.3M) | 7.2M | (1.6M) |